| Executed | 18.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 24410130602016 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 126,264 |
| Amount | 126,264 lekë |
| Invoice description | 1013060 PSIKIATRI MBETJE URBANE FAT NR 85 DAT 31.10.2016 SERI 40670009 KONTRATE NR 23 DT 16.03.2016 |